Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
21/03/2022
Voucher No
NDPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
107,100
Particulars
PAID TO ALL SARPANCHES #47PEO OF THIS BLOCK BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS DISBURSHMENT OF IGNDP FOR THE MONTH OF MARCH 2022 AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392346012 Cheque No: Cheque Date : Letter/Advice No.: 1012 Letter/Advice Date :21/03/2022
107,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:09 AM.